View Valuationlastminute.com 将来の成長Future 基準チェック /56lastminute.com利益と収益がそれぞれ年間40.1%と8.4%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に28.4% 46.7%なると予測されています。主要情報40.1%収益成長率46.75%EPS成長率Hospitality 収益成長17.5%収益成長率8.4%将来の株主資本利益率28.44%アナリストカバレッジLow最終更新日04 Aug 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesReported Earnings • Aug 04Second quarter 2026 earnings released: €0.67 loss per share (vs €0.12 profit in 2Q 2025)Second quarter 2026 results: €0.67 loss per share (down from €0.12 profit in 2Q 2025). Revenue: €89.4m (down 4.3% from 2Q 2025). Net loss: €7.05m (down €8.34m from profit in 2Q 2025). Revenue is forecast to grow 8.9% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.Declared Dividend • Jun 30Dividend of €0.41 announcedShareholders will receive a dividend of €0.41. Ex-date: 1st July 2026 Payment date: 3rd July 2026 Dividend yield will be 3.2%, which is higher than the industry average of 2.1%. Sustainability & Growth Dividend is well covered by both earnings (32% earnings payout ratio) and cash flows (26% cash payout ratio). The dividend has decreased over the past 26 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 96% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Jun 24Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 01 July 2026. Payment date: 03 July 2026. Payout ratio is a comfortable 32% and this is well supported by cash flows. Trailing yield: 2.9%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (2.4%).Reported Earnings • May 06First quarter 2026 earnings released: EPS: €0.62 (vs €0.61 in 1Q 2025)First quarter 2026 results: EPS: €0.62 (up from €0.61 in 1Q 2025). Revenue: €96.4m (up 8.1% from 1Q 2025). Net income: €6.60m (up 1.5% from 1Q 2025). Profit margin: 6.8% (down from 7.3% in 1Q 2025). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 81% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.New Risk • Apr 12New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.2% Last year net profit margin: 5.0% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (3.2% net profit margin).Reported Earnings • Nov 11Third quarter 2025 earnings released: EPS: €0.18 (vs €0.54 in 3Q 2024)Third quarter 2025 results: EPS: €0.18 (down from €0.54 in 3Q 2024). Revenue: €101.3m (up 89% from 3Q 2024). Net income: €1.90m (down 67% from 3Q 2024). Profit margin: 1.9% (down from 11% in 3Q 2024). Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 89% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.お知らせ • Nov 08+ 2 more updateslastminute.com N.V. to Report Fiscal Year 2025 Results on Feb 12, 2026lastminute.com N.V. announced that they will report fiscal year 2025 results on Feb 12, 2026Reported Earnings • Aug 08Second quarter 2025 earnings released: EPS: €0.12 (vs €0.71 in 2Q 2024)Second quarter 2025 results: EPS: €0.12 (down from €0.71 in 2Q 2024). Revenue: €93.4m (up 11% from 2Q 2024). Net income: €1.28m (down 83% from 2Q 2024). Profit margin: 1.4% (down from 8.8% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.7% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 59% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.Upcoming Dividend • Jun 25Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 02 July 2025. Payment date: 04 July 2025. Payout ratio is a comfortable 28% and this is well supported by cash flows. Trailing yield: 2.5%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (2.1%).Reported Earnings • May 16First quarter 2025 earnings released: EPS: €0.61 (vs €0.47 in 1Q 2024)First quarter 2025 results: EPS: €0.61 (up from €0.47 in 1Q 2024). Revenue: €89.2m (up 9.6% from 1Q 2024). Net income: €6.50m (up 30% from 1Q 2024). Profit margin: 7.3% (up from 6.1% in 1Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.1% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.Valuation Update With 7 Day Price Move • May 15Investor sentiment improves as stock rises 22%After last week's 22% share price gain to CHF15.15, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 54% over the past three years.Valuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to CHF12.10, the stock trades at a forward P/E ratio of 8x. Average forward P/E is 12x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 66% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CHF21.92 per share.Reported Earnings • Mar 31Full year 2024 earnings released: EPS: €1.47 (vs €0.65 in FY 2023)Full year 2024 results: EPS: €1.47 (up from €0.65 in FY 2023). Revenue: €312.5m (down 1.5% from FY 2023). Net income: €15.7m (up 125% from FY 2023). Profit margin: 5.0% (up from 2.2% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 28% per year, which means it is significantly lagging earnings.Reported Earnings • Feb 15Full year 2024 earnings released: EPS: €1.47 (vs €0.65 in FY 2023)Full year 2024 results: EPS: €1.47 (up from €0.65 in FY 2023). Revenue: €189.0m (down 40% from FY 2023). Net income: €15.7m (up 126% from FY 2023). Profit margin: 8.3% (up from 2.2% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 17% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 28% per year, which means it is significantly lagging earnings.お知らせ • Nov 08+ 2 more updateslastminute.com N.V. to Report First Half, 2025 Results on Aug 07, 2025lastminute.com N.V. announced that they will report first half, 2025 results on Aug 07, 2025New Risk • Aug 16New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 6.9% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Short dividend paying track record (less than a year of continuous dividend payments). Share price has been volatile over the past 3 months (6.9% average weekly change).Reported Earnings • Aug 13First half 2024 earnings released: EPS: €0.94 (vs €0.69 in 1H 2023)First half 2024 results: EPS: €0.94 (up from €0.69 in 1H 2023). Revenue: €162.8m (down 7.3% from 1H 2023). Net income: €9.99m (up 36% from 1H 2023). Profit margin: 6.1% (up from 4.2% in 1H 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has fallen by 22% per year, which means it is significantly lagging earnings.Reported Earnings • Apr 05Full year 2023 earnings released: EPS: €0.65 (vs €1.37 loss in FY 2022)Full year 2023 results: EPS: €0.65 (up from €1.37 loss in FY 2022). Revenue: €327.9m (up 11% from FY 2022). Net income: €6.96m (up €21.1m from FY 2022). Profit margin: 2.1% (up from net loss in FY 2022). The move to profitability was driven by higher revenue. Revenue is forecast to grow 8.9% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 73% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.New Risk • Feb 19New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. This is currently the only risk that has been identified for the company.お知らせ • Jan 10+ 3 more updateslastminute.com N.V. to Report Fiscal Year 2023 Final Results on Apr 04, 2024lastminute.com N.V. announced that they will report fiscal year 2023 final results on Apr 04, 2024Reported Earnings • Aug 04First half 2023 earnings released: EPS: €0.69 (vs €1.37 in 1H 2022)First half 2023 results: EPS: €0.69 (down from €1.37 in 1H 2022). Revenue: €175.7m (up 13% from 1H 2022). Net income: €7.38m (down 50% from 1H 2022). Profit margin: 4.2% (down from 9.6% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 8.6% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has only increased by 9% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • May 12Investor sentiment improves as stock rises 16%After last week's 16% share price gain to CHF28.09, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 21x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 52% over the past three years.Reported Earnings • Apr 14Full year 2022 earnings released: €1.37 loss per share (vs €0.87 loss in FY 2021)Full year 2022 results: €1.37 loss per share (further deteriorated from €0.87 loss in FY 2021). Revenue: €294.4m (up 106% from FY 2021). Net loss: €15.2m (loss widened 58% from FY 2021). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.Valuation Update With 7 Day Price Move • Apr 04Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CHF24.05, the stock trades at a trailing P/E ratio of 12.4x. Average trailing P/E is 19x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 20% over the past three years.お知らせ • Jan 24lastminute.com N.V. to Report Fiscal Year 2022 Results on Feb 07, 2023lastminute.com N.V. announced that they will report fiscal year 2022 results on Feb 07, 2023Board Change • Dec 29Less than half of directors are independentThere are 6 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 6 new directors. 2 experienced directors. No highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Massimo Pedrazzini is the most experienced director on the board, commencing their role in 2021. They were also the last independent director to join the board. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.お知らせ • Dec 23lastminute.com N.V. to Report First Half, 2023 Results on Aug 03, 2023lastminute.com N.V. announced that they will report first half, 2023 results on Aug 03, 2023Valuation Update With 7 Day Price Move • Dec 20Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to CHF19.10, the stock trades at a trailing P/E ratio of 10.5x. Average trailing P/E is 11x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 59% over the past three years.Valuation Update With 7 Day Price Move • Sep 29Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to CHF16.22, the stock trades at a trailing P/E ratio of 10x. Average trailing P/E is 10x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 58% over the past year.Reported Earnings • Aug 05First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (up €17.6m from 1H 2021). Profit margin: (up from net loss in 1H 2021). The move to profitability was driven by lower expenses. Over the next year, revenue is forecast to grow 23%, compared to a 28% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.Buying Opportunity • Jan 24Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 15%. The fair value is estimated to be €46.37, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 30% per annum over the last 3 years. Earnings per share has declined by 96% per annum over the last 3 years.Reported Earnings • Aug 09First half 2021 earnings released: €1.60 loss per share (vs €2.64 loss in 1H 2020)The company reported a decent first half result with reduced losses and improved control over expenses, although revenues were weaker. First half 2021 results: Revenue: €52.8m (down 22% from 1H 2020). Net loss: €17.6m (loss narrowed 40% from 1H 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 139 percentage points per year, which is a significant difference in performance.Reported Earnings • Mar 28Full year 2020 earnings released: €5.56 loss per share (vs €2.27 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: €105.1m (down 70% from FY 2019). Net loss: €61.2m (down 345% from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has increased by 32% per year, which means it is well ahead of earnings.業績と収益の成長予測LSE:0QT0 - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/2028450274667312/31/2027424242961412/31/202639118N/A4536/30/20263653-714N/A3/31/2026369121737N/A12/31/2025361123758N/A9/30/2025345101736N/A6/30/202533213-913N/A3/31/2025323201035N/A12/31/202431216126N/A9/30/202434613025N/A6/30/2024304104772N/A3/31/20243086-618N/A12/31/20233177-39-15N/A9/30/2023194-4-33-10N/A6/30/2023315-22-47-24N/A3/31/2023305-18425N/A12/31/2022294-145473N/A9/30/202227328197N/A6/30/202225219108120N/A3/31/202219735464N/A12/31/2021143-1308N/A9/30/2021113-321725N/A6/30/202183-503441N/A3/31/202194-55413N/A12/31/2020105-61-26-15N/A9/30/2020175-39-34-20N/A6/30/2020245-17-41-24N/A3/31/20202974N/A23N/A12/31/201934925N/A71N/A9/30/201933423N/A63N/A6/30/201931822N/A55N/A3/31/201930416N/A46N/A12/31/201829110N/A37N/A9/30/20182822N/A34N/A6/30/2018273-6N/A31N/A3/31/2018266-6N/A21N/A12/31/2017259-6N/A11N/A9/30/2017259-2N/A19N/A6/30/20172593N/A27N/A3/31/20172605N/A17N/A12/31/20162627N/A6N/A9/30/2016261-1N/A-29N/A6/30/2016260-9N/A-64N/A3/31/2016255-14N/A-39N/A12/31/2015250-18N/A-14N/A9/30/2015224-9N/A19N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 0QT0の予測収益成長率 (年間40.1% ) は 貯蓄率 ( 3.6% ) を上回っています。収益対市場: 0QT0の収益 ( 40.1% ) はUK市場 ( 11.6% ) よりも速いペースで成長すると予測されています。高成長収益: 0QT0の収益は今後 3 年間で 大幅に 増加すると予想されています。収益対市場: 0QT0の収益 ( 8.4% ) UK市場 ( 4% ) よりも速いペースで成長すると予測されています。高い収益成長: 0QT0の収益 ( 8.4% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 0QT0の 自己資本利益率 は、3年後には高くなると予測されています ( 28.4 %)成長企業の発掘7D1Y7D1Y7D1YConsumer-services 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/08/09 05:18終値2026/08/07 00:00収益2026/06/30年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋lastminute.com N.V. 4 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。9 アナリスト機関Volker BosseBaader Helvea Equity ResearchChristian ObstBaader Helvea Equity ResearchAva CostelloDavy6 その他のアナリストを表示
Reported Earnings • Aug 04Second quarter 2026 earnings released: €0.67 loss per share (vs €0.12 profit in 2Q 2025)Second quarter 2026 results: €0.67 loss per share (down from €0.12 profit in 2Q 2025). Revenue: €89.4m (down 4.3% from 2Q 2025). Net loss: €7.05m (down €8.34m from profit in 2Q 2025). Revenue is forecast to grow 8.9% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.
Declared Dividend • Jun 30Dividend of €0.41 announcedShareholders will receive a dividend of €0.41. Ex-date: 1st July 2026 Payment date: 3rd July 2026 Dividend yield will be 3.2%, which is higher than the industry average of 2.1%. Sustainability & Growth Dividend is well covered by both earnings (32% earnings payout ratio) and cash flows (26% cash payout ratio). The dividend has decreased over the past 26 years, indicating a lack of growth and stability in payments. EPS is expected to grow by 96% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Jun 24Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 01 July 2026. Payment date: 03 July 2026. Payout ratio is a comfortable 32% and this is well supported by cash flows. Trailing yield: 2.9%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (2.4%).
Reported Earnings • May 06First quarter 2026 earnings released: EPS: €0.62 (vs €0.61 in 1Q 2025)First quarter 2026 results: EPS: €0.62 (up from €0.61 in 1Q 2025). Revenue: €96.4m (up 8.1% from 1Q 2025). Net income: €6.60m (up 1.5% from 1Q 2025). Profit margin: 6.8% (down from 7.3% in 1Q 2025). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.2% p.a. on average during the next 3 years, compared to a 6.1% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 81% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
New Risk • Apr 12New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 3.2% Last year net profit margin: 5.0% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (3.2% net profit margin).
Reported Earnings • Nov 11Third quarter 2025 earnings released: EPS: €0.18 (vs €0.54 in 3Q 2024)Third quarter 2025 results: EPS: €0.18 (down from €0.54 in 3Q 2024). Revenue: €101.3m (up 89% from 3Q 2024). Net income: €1.90m (down 67% from 3Q 2024). Profit margin: 1.9% (down from 11% in 3Q 2024). Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 6.3% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 89% per year but the company’s share price has fallen by 14% per year, which means it is significantly lagging earnings.
お知らせ • Nov 08+ 2 more updateslastminute.com N.V. to Report Fiscal Year 2025 Results on Feb 12, 2026lastminute.com N.V. announced that they will report fiscal year 2025 results on Feb 12, 2026
Reported Earnings • Aug 08Second quarter 2025 earnings released: EPS: €0.12 (vs €0.71 in 2Q 2024)Second quarter 2025 results: EPS: €0.12 (down from €0.71 in 2Q 2024). Revenue: €93.4m (up 11% from 2Q 2024). Net income: €1.28m (down 83% from 2Q 2024). Profit margin: 1.4% (down from 8.8% in 2Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 8.7% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 59% per year but the company’s share price has fallen by 11% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Jun 25Upcoming dividend of €0.41 per shareEligible shareholders must have bought the stock before 02 July 2025. Payment date: 04 July 2025. Payout ratio is a comfortable 28% and this is well supported by cash flows. Trailing yield: 2.5%. Lower than top quartile of British dividend payers (5.6%). Higher than average of industry peers (2.1%).
Reported Earnings • May 16First quarter 2025 earnings released: EPS: €0.61 (vs €0.47 in 1Q 2024)First quarter 2025 results: EPS: €0.61 (up from €0.47 in 1Q 2024). Revenue: €89.2m (up 9.6% from 1Q 2024). Net income: €6.50m (up 30% from 1Q 2024). Profit margin: 7.3% (up from 6.1% in 1Q 2024). The increase in margin was driven by higher revenue. Revenue is forecast to grow 9.1% p.a. on average during the next 3 years, compared to a 6.2% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 51% per year but the company’s share price has fallen by 24% per year, which means it is significantly lagging earnings.
Valuation Update With 7 Day Price Move • May 15Investor sentiment improves as stock rises 22%After last week's 22% share price gain to CHF15.15, the stock trades at a forward P/E ratio of 9x. Average forward P/E is 14x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 54% over the past three years.
Valuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to CHF12.10, the stock trades at a forward P/E ratio of 8x. Average forward P/E is 12x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 66% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at CHF21.92 per share.
Reported Earnings • Mar 31Full year 2024 earnings released: EPS: €1.47 (vs €0.65 in FY 2023)Full year 2024 results: EPS: €1.47 (up from €0.65 in FY 2023). Revenue: €312.5m (down 1.5% from FY 2023). Net income: €15.7m (up 125% from FY 2023). Profit margin: 5.0% (up from 2.2% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 7.8% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 28% per year, which means it is significantly lagging earnings.
Reported Earnings • Feb 15Full year 2024 earnings released: EPS: €1.47 (vs €0.65 in FY 2023)Full year 2024 results: EPS: €1.47 (up from €0.65 in FY 2023). Revenue: €189.0m (down 40% from FY 2023). Net income: €15.7m (up 126% from FY 2023). Profit margin: 8.3% (up from 2.2% in FY 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 17% p.a. on average during the next 3 years, compared to a 5.8% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has fallen by 28% per year, which means it is significantly lagging earnings.
お知らせ • Nov 08+ 2 more updateslastminute.com N.V. to Report First Half, 2025 Results on Aug 07, 2025lastminute.com N.V. announced that they will report first half, 2025 results on Aug 07, 2025
New Risk • Aug 16New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of British stocks, typically moving 6.9% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Minor Risks Short dividend paying track record (less than a year of continuous dividend payments). Share price has been volatile over the past 3 months (6.9% average weekly change).
Reported Earnings • Aug 13First half 2024 earnings released: EPS: €0.94 (vs €0.69 in 1H 2023)First half 2024 results: EPS: €0.94 (up from €0.69 in 1H 2023). Revenue: €162.8m (down 7.3% from 1H 2023). Net income: €9.99m (up 36% from 1H 2023). Profit margin: 6.1% (up from 4.2% in 1H 2023). The increase in margin was driven by lower expenses. Revenue is forecast to grow 8.4% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 68% per year but the company’s share price has fallen by 22% per year, which means it is significantly lagging earnings.
Reported Earnings • Apr 05Full year 2023 earnings released: EPS: €0.65 (vs €1.37 loss in FY 2022)Full year 2023 results: EPS: €0.65 (up from €1.37 loss in FY 2022). Revenue: €327.9m (up 11% from FY 2022). Net income: €6.96m (up €21.1m from FY 2022). Profit margin: 2.1% (up from net loss in FY 2022). The move to profitability was driven by higher revenue. Revenue is forecast to grow 8.9% p.a. on average during the next 3 years, compared to a 7.5% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 73% per year but the company’s share price has fallen by 19% per year, which means it is significantly lagging earnings.
New Risk • Feb 19New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended June 2023. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. This is currently the only risk that has been identified for the company.
お知らせ • Jan 10+ 3 more updateslastminute.com N.V. to Report Fiscal Year 2023 Final Results on Apr 04, 2024lastminute.com N.V. announced that they will report fiscal year 2023 final results on Apr 04, 2024
Reported Earnings • Aug 04First half 2023 earnings released: EPS: €0.69 (vs €1.37 in 1H 2022)First half 2023 results: EPS: €0.69 (down from €1.37 in 1H 2022). Revenue: €175.7m (up 13% from 1H 2022). Net income: €7.38m (down 50% from 1H 2022). Profit margin: 4.2% (down from 9.6% in 1H 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 8.6% growth forecast for the Hospitality industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 49% per year but the company’s share price has only increased by 9% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • May 12Investor sentiment improves as stock rises 16%After last week's 16% share price gain to CHF28.09, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 21x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 52% over the past three years.
Reported Earnings • Apr 14Full year 2022 earnings released: €1.37 loss per share (vs €0.87 loss in FY 2021)Full year 2022 results: €1.37 loss per share (further deteriorated from €0.87 loss in FY 2021). Revenue: €294.4m (up 106% from FY 2021). Net loss: €15.2m (loss widened 58% from FY 2021). Over the last 3 years on average, earnings per share has increased by 14% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
Valuation Update With 7 Day Price Move • Apr 04Investor sentiment improves as stock rises 15%After last week's 15% share price gain to CHF24.05, the stock trades at a trailing P/E ratio of 12.4x. Average trailing P/E is 19x in the Hospitality industry in the United Kingdom. Total returns to shareholders of 20% over the past three years.
お知らせ • Jan 24lastminute.com N.V. to Report Fiscal Year 2022 Results on Feb 07, 2023lastminute.com N.V. announced that they will report fiscal year 2022 results on Feb 07, 2023
Board Change • Dec 29Less than half of directors are independentThere are 6 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 6 new directors. 2 experienced directors. No highly experienced directors. 1 independent director (5 non-independent directors). Independent Non-Executive Director Massimo Pedrazzini is the most experienced director on the board, commencing their role in 2021. They were also the last independent director to join the board. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
お知らせ • Dec 23lastminute.com N.V. to Report First Half, 2023 Results on Aug 03, 2023lastminute.com N.V. announced that they will report first half, 2023 results on Aug 03, 2023
Valuation Update With 7 Day Price Move • Dec 20Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to CHF19.10, the stock trades at a trailing P/E ratio of 10.5x. Average trailing P/E is 11x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 59% over the past three years.
Valuation Update With 7 Day Price Move • Sep 29Investor sentiment deteriorated over the past weekAfter last week's 19% share price decline to CHF16.22, the stock trades at a trailing P/E ratio of 10x. Average trailing P/E is 10x in the Hospitality industry in the United Kingdom. Total loss to shareholders of 58% over the past year.
Reported Earnings • Aug 05First half 2022 earnings releasedFirst half 2022 results: Revenue: (down 100% from 1H 2021). Net income: (up €17.6m from 1H 2021). Profit margin: (up from net loss in 1H 2021). The move to profitability was driven by lower expenses. Over the next year, revenue is forecast to grow 23%, compared to a 28% growth forecast for the industry in the United Kingdom. Over the last 3 years on average, earnings per share has fallen by 32% per year but the company’s share price has only fallen by 12% per year, which means it has not declined as severely as earnings.
Buying Opportunity • Jan 24Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 15%. The fair value is estimated to be €46.37, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has declined by 30% per annum over the last 3 years. Earnings per share has declined by 96% per annum over the last 3 years.
Reported Earnings • Aug 09First half 2021 earnings released: €1.60 loss per share (vs €2.64 loss in 1H 2020)The company reported a decent first half result with reduced losses and improved control over expenses, although revenues were weaker. First half 2021 results: Revenue: €52.8m (down 22% from 1H 2020). Net loss: €17.6m (loss narrowed 40% from 1H 2020). Over the last 3 years on average, the company's share price growth rate has exceeded its earnings growth rate by 139 percentage points per year, which is a significant difference in performance.
Reported Earnings • Mar 28Full year 2020 earnings released: €5.56 loss per share (vs €2.27 profit in FY 2019)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2020 results: Revenue: €105.1m (down 70% from FY 2019). Net loss: €61.2m (down 345% from profit in FY 2019). Over the last 3 years on average, earnings per share has fallen by 58% per year but the company’s share price has increased by 32% per year, which means it is well ahead of earnings.